HomeMy WebLinkAbout2060 SOVIA DR STE 104 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i14�i■ee ee 12/17/2018 01/30/2019 2019-00010210 $80.00
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Customer#: 4750 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CARLOS O'KELLY 715 Mulberry St
2060 CROSSROADS BLVD SUITE 104 WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION -2060 SOVIA DR SUITE 104 - 11-16-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
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Led
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4750 12/17/2018 01/30/2019 2019-00010210 $80.00
Less Prepayment $0.00
Total Due — $80.00
City of Waterloo